BOYS AND GIRLS CLUBS OF WESTERN NEVADA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,255,440
Contributions
59%
Government Grants
31%
Program Services
8%
Fundraising Events
1%
Other
1%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$4,204,218
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,618,364
$7,201,016
+345%
Government Grants
$180,473
$3,775,544
+1992%
Fundraising Events
$0
$177,610
-
Program Services
$505,121
$923,598
+83%
Membership Dues
$800
$2,153
+169%
Investments
$37,753
$37,463
-1%
Other
$294,161
$138,056
-53%
Total Revenues
$2,636,672
$12,255,440
+365%
Expenses
2023
2024
Change
Grants
$15,852
$103,877
+555%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,511,793
$2,435,544
+61%
Fees to Service Providers
$12,550
$112,000
+792%
Advertising & Promotion
$69,509
$38,347
-45%
Offices, Occupancy & IT
$173,597
$464,072
+167%
Interest
$0
$0
-
Depreciation
$203,317
$291,866
+44%
Other
$917,799
$758,512
-17%
Total Expenses
$2,904,417
$4,204,218
+45%
Net income
2023
2024
Change
Net income
-$267,745
+$8,051,222
-3107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,402,724
$3,352,579
+40%
Admin
$411,570
$575,987
+40%
Fundraising
$90,123
$275,652
+206%
Total Expenses
$2,904,417
$4,204,218
+45%
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